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New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage, 180-Day Response
To determine whether participating organizations and members are paying excessively for dual Empire Plan Family coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s23-response.pdfNew York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34)
To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s34.pdfValley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… Union Free School District Thirteen (District) Board of Education (Board) and Treasurer appropriately and securely … A former Board member was not removed as a signer, and new Board-appointed signers were not added to the District’s bank accounts. When Board-authorized signers are not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178Fiscal Stress Monitoring System Briefing for Non-Calendar Year Filers
Please join us for a general overview of the Fiscal Stress Monitoring System, along with strategies to prepare for the upcoming release.
https://www.osc.ny.gov/files/local-government/academy/pdf/fsms-non-calendar-filers-031224.pdfFiscal Stress Monitoring System Briefing for Non-Calendar Year Filers
Please join us for a general overview of the Fiscal Stress Monitoring System, along with strategies to prepare for the upcoming release.
https://www.osc.ny.gov/files/local-government/academy/pdf/fsms-non-calendar-filers-031423.pdfReporting Tax Abatements as Required by GASB Statement No. 77
The purpose of this bulletin is to provide information to local governments and school districts on the financial statement reporting requirements.
https://www.osc.ny.gov/files/local-government/publications/pdf/tax-abatements.pdfPoughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
Determine if the Board provided adequate oversight of extra-classroom activity (ECA) finances and properly safeguarded and secured the District’s IT assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-15.pdfLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
Determine whether the Board provided adequate oversight of the Library’s financial operations and whether officials accurately paid employees for leave time.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool.pdfCoca Cola Compensation Programs Letter
Cola Co letter regarding shareowner proposal submitted by the NYS Common Retirement Fund for the 2020 Annual General Meeting of Shareowners.
https://www.osc.ny.gov/files/press/pdf/coca-cola-compensation-letter.pdfAdvisory Audit Committee
The Committee will be comprised of no less than three and no more than seven members as determined by the Comptroller.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/advisory-audit-committee-charter.pdfPrepaid Debit Card Terms and Conditions
This Cardholder Agreement, together with the Schedule of Fees included with your Card, the KeyCorp Privacy Notice and any other disclosures.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/key-2-prepaid-terms-conditions.pdfLetter to Largest Greenhouse Gas Emitting Companies
DiNapoli sent a letter to 10 of the largest greenhouse gas emitting companies held by the Fund, urging them to reduce emissions.
https://www.osc.ny.gov/files/press/pdf/nys-comptroller-dinapoli-emission-reduction-targets-paris-agreement.pdfFiscal Stress Monitoring System Briefing for Non-Calendar Year Filers
Please join us for a general overview of the Fiscal Stress Monitoring System, along with strategies to prepare for the upcoming release.
https://www.osc.ny.gov/files/local-government/academy/pdf/fsms-non-calendar-031125.pdfTown of Stratford – Supervisor’s Records (2013M-11)
Town of Stratford Supervisors Records 2013M11
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-stratford-supervisors-records-2013m-11Vested Retirement Benefit – New Career Plan
… Eligibility You are eligible for a vested retirement benefit if you leave public employment before retirement age … 1 The date you are eligible to retire depends on your tier. Tier 1 Full vested benefit as early as the first of the … to a designated beneficiary of your choosing after your death. Filing To receive your vested retirement benefit at …
https://www.osc.ny.gov/retirement/publications/1515/vested-retirement-benefitTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
Determine whether Town of Berkshire (Town) officials sought competition for purchases while avoiding conflicts of interest.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/berkshire-town-2023-84.pdfWorld Trade Center Presumption – New Career Plan
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at … provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement … visit our World Trade Center Presumption webpage . 1 Updated 12/21 … New Career Plan for PFRS Tier 1 2 3 Article …
https://www.osc.ny.gov/retirement/publications/1515/world-trade-center-presumptionManagement of Indoor Air Quality for Individuals With Asthma (2020-S-59)
To determine if the Department of Health (Department) effectively identified poor housing conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s59.pdfOpinion 88-49
… club; plan and implement recreational programs; and audit the accounts and records of the facilities and employ …
https://www.osc.ny.gov/legal-opinions/opinion-88-49Village of Sinclairville – Water Operations (2014M-362)
… of our audit was to determine if the Village’s water system was operating effectively for the period June 1, 2013 … The Village of Sinclairville is located in the Towns of Charlotte and Gerry in Chautauqua County and has a population …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362